Investor Presentaiton
Consolidated Profit & Loss Account Statement
Particulars (Rs. Crs)
Net Revenue from Operations
COGS
Gross Profit
Gross Profit %
Employee Expenses
Other Operating Expenses
Operating EBITDA
EBITDA Margin
Other Income
Depreciation
EBIT
EBIT Margin
Interest
FY21
FY20
FY19
FY18
2,644.9
2,424.8
2,228.4
1,912.9*
1,655.4
1,607.6
1,458.9
1,238.7
989.5
817.2
769.6
674.2
37.4%
33.7%
34.5%
35.2%
194.3
179.3
158.4
147.5
308.4
304.7
320.5
309.6
486.9
333.2
290.7
217.1
18.4%
13.7%
13.0%
11.3%
18.6
10.7
7.6
30.5
46.6
41.0
27.8
23.7
458.9
302.9
270.5
223.8
17.3%
12.5%
12.1%
11.7%
5.6
5.5
3.7
2.8
Profit Before Tax & Exceptional
453.3
297.4
266.8
221.0
Exceptional Item Gain / (Loss)*
**
-30.9
-7.0
Profit Before Tax
453.3
266.5
259.8
221.0
PBT Margin
Tax
Net Profit
Net Profit Margin
Other Comprehensive Income
Total Comprehensive income for the period
EPS
17.1%
11.0%
11.7%
11.6%
107.9
61.8
94.0
75.8
345.4
204.7
165.8
145.1
13.1%
8.4%
7.4%
7.6%
1.6
-5.1
0.1
5.1
199.6
165.9
150.2
347.0
6.9
4.1
3.3
2.9
1. Given the seasonality in the business, it is best monitored on an annual basis
2. Appointed date for merger of ECC and SCIL is 1st Apr'18
* Revenue net of Excise Duty; ** Merger expenses
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